Matthew Wall submitted an expert report to legal counsel on transfer pricing for an appeal in the Tax Court of Canada.
MDW explained the Federal Budget will give the CRA $444 million over five years to crack down on tax evasion and tax avoidance with an expected return of $2.5 billion of additional revenue.
MDW explained the CRA’s latest Transfer Pricing Memo (TPM-17) says government assistance should not be used to lower the fee for related party services using the cost plus a mark-up.
Carswell’s Tax Hyperion published “Warning: Tax Authorities are Auditing Inter-Company Loans and Other Financial Transactions” by Matthew Wall.
Carswell’s Tax Hyperion published “Why Transfer Pricing Disputes are on the Rise for Companies of All Sizes” by Matthew Wall.
MDW explained the final revisions to the OECD Guidelines for Chapter VI on Intangibles states the legal owner of intangibles does not have the right to all of the intangible profits.
MDW explained taxpayers with a “cash box” in a low or no-tax jurisdiction must review the 2015 OECD Guidelines and might need to revise their corporate structure, transactions between related parties, or both, to mitigate the risk of a dispute.
Bloomberg BNA interviewed Matthew Wall for “McKesson, Canadian Tax Agency Negotiate Settlement of TP Dispute.”
Bloomberg BNA had Matthew Wall lead a webinar on “Expected Changes in Transfer Pricing Methods.”
Bloomberg BNA interviewed Matthew Wall for “Canada to better align with OECD Work on BEPS, Annual Budget Suggests.”